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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : DOLCE STIL NOVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2015-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | DOLCE STIL NOVO |
| Siren | 810820894 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/005147 |
| Management number | 2015B00438 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74190 PASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
060 Merchandise inventory | 36 232.00 | 36 232.00 | 36 232.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 36 337.00 | 36 337.00 | 36 337.00 | |
110 Total Assets | 39 037.00 | 39 037.00 | 39 037.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 775.00 | |||
136 Profit for the Year | 3 760.00 | |||
142 Total Equity - Total I | 5 535.00 | |||
156 Loans and similar debts | 12 864.00 | |||
166 Suppliers and related accounts | 16 573.00 | |||
172 Other debts | 4 065.00 | |||
176 Total debts | 33 502.00 | |||
180 Liabilities Total | 39 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 689.00 | 65 689.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 66 689.00 | 66 689.00 | ||
234 Purchases of goods (including customs duties) | 30 583.00 | 30 583.00 | ||
236 Inventory change (goods) | -20 706.00 | -20 706.00 | ||
242 Other external expenses | 29 671.00 | 29 671.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 13 273.00 | 13 273.00 | ||
252 Social security contributions | 8 224.00 | 8 224.00 | ||
264 Total operating expenses | 61 667.00 | 61 667.00 | ||
270 Operating profit | 5 021.00 | 5 021.00 | ||
294 Financial expenses | 536.00 | 536.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 663.00 | 663.00 | ||
310 Profit or loss | 3 760.00 | 3 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
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